Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_110422APB_FTO_37529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-049-001/321
(KANADIKHURD) 		1714002049NRG23110420220002621 11/04/2022 MANDIBAI 1714002049WL000424 MANDIBAI 00089 CBIN0283036 1428 1428 Processed 05/05/2022 544589478 MANDIBAI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-049-001/49
(KANADIKHURD) 		1714002049NRG23110420220002623 11/04/2022 MUNNI BAI 1714002049WL000424 MUNNI BAI 00089 CBIN0283036 1428 1428 Processed 05/05/2022 544589478 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110422APB_FTO_37529 Central Bank Of India CBIN0283036 KANADI KHURD 2856

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